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BALANCE SHEET (
2023-05-24)
THE LIST OF BALANCE SHEET : MADE IN MK COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2021-12-31 | Simplified |
| 2022-01-10 | Public | 2019-12-31 | Simplified |
| 2020-06-18 | Public | 2018-12-31 | Simplified |
| Name | MADE IN MK COIFF |
| Siren | 833580491 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2023/006711 |
| Management number | 2017B02280 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38500 VOIRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 500.00 | 887.00 | 3 613.00 | 4 500.00 |
028 Tangible Assets | 4 500.00 | 1 337.00 | 3 163.00 | 4 500.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 4 560.00 | 1 337.00 | 3 223.00 | 4 560.00 |
084 Cash | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 20.00 | 20.00 | 20.00 | |
110 Total Assets | 4 580.00 | 1 337.00 | 3 243.00 | 4 580.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -2 363.00 | |||
136 Profit for the Year | -3 729.00 | |||
142 Total Equity - Total I | -5 982.00 | |||
156 Loans and similar debts | 2 275.00 | |||
166 Suppliers and related accounts | 6 500.00 | |||
172 Other debts | 450.00 | |||
176 Total debts | 9 225.00 | |||
180 Liabilities Total | 3 243.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 924.00 | 10 924.00 | ||
218 Production of services sold - France | 6 150.00 | 6 150.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 855.00 | 855.00 | ||
232 Total operating income excluding VAT | 7 005.00 | 7 005.00 | ||
234 Purchases of goods (including customs duties) | 190.00 | 190.00 | ||
242 Other external expenses | 8 509.00 | 8 509.00 | ||
244 Taxes, duties and similar payments | 398.00 | 398.00 | ||
252 Social security contributions | 1 480.00 | 1 480.00 | ||
254 Depreciation and amortization | 450.00 | 450.00 | ||
264 Total operating expenses | 10 629.00 | 10 629.00 | ||
270 Operating profit | -3 624.00 | -3 624.00 | ||
300 Exceptional expenses | 105.00 | 105.00 | ||
310 Profit or loss | -3 729.00 | -3 729.00 | ||
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